In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 12,999.0 | 15,283.0 | 17,489.5 | 18,380.7 | |
| Other Income | 947.4 | 1,606.5 | 977.4 | 838.2 | |
| Total Income | 13,946.4 | 16,889.5 | 18,466.9 | 19,218.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,744.0 | 2,261.9 | 3,417.2 | 3,683.3 | |
| + Changes in Inventories | -239.0 | -177.0 | -48.4 | -93.8 | |
| + Employee Benefit Expense | 2,707.6 | 3,076.4 | 2,548.7 | 2,557.8 | |
| + Finance Costs | 849.3 | 931.8 | 1,221.6 | 1,304.9 | |
| + Depreciation & Amortisation | 1,824.9 | 1,884.3 | 2,378.6 | 2,505.2 | |
| + Other Expenses | 5,250.9 | 5,281.4 | 5,983.7 | 6,108.2 | |
| Total Expenses | 12,137.7 | 13,258.8 | 15,501.3 | 16,065.7 | |
| EBITDA | 3,535.5 | 4,840.2 | 5,588.4 | 6,125.1 | |
| EBIT | 1,710.7 | 2,956.0 | 3,209.9 | 3,619.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| Pretax Income | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| + Current Tax | 1,111.6 | 1,190.4 | 1,061.7 | 1,123.1 | |
| + Deferred Tax | -97.3 | -206.8 | -955.8 | -556.4 | |
| Tax Expense | 1,014.3 | 983.6 | 105.9 | 566.8 | |
| + Share of Associates & JVs | 0.3 | 0.2 | 0.3 | 0.3 | |
| Net Income | 1,867.6 | 2,713.6 | 3,769.5 | 3,366.6 | |
| + Net Income — Continuing Ops | 1,867.3 | 2,713.4 | 3,769.2 | 3,366.3 | |
| + Other Comprehensive Income | -6.7 | -13.8 | -13.4 | 57.2 | |
| Total Comprehensive Income | 1,860.9 | 2,699.8 | 3,756.1 | 3,423.8 | |
| Net Income to Common | 1,854.1 | 2,621.4 | 3,522.2 | — | |
| Minority Interest | 13.5 | 92.3 | 247.3 | — | |
| Per Share | |||||
| Basic EPS | 13.47 | 19.57 | 25.40 | 23.99 | |
| Diluted EPS | 13.47 | 19.57 | 25.40 | 23.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -13.8 | -13.4 | 57.2 | |
| + Items NOT to be Reclassified to P&L | -6.7 | -13.8 | -9.7 | 91.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -2.8 | 29.4 | |
| + Items to be Reclassified to P&L | — | — | -6.5 | — | |
| + Net Movement — Regulatory Deferral Balances | 1,072.9 | 66.2 | 909.5 | 779.9 | |
| Comprehensive Income — Owners of Parent | 1,847.5 | 2,607.9 | 3,509.0 | — | |
| Comprehensive Income — Non-controlling Interests | 13.3 | 91.9 | 247.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.47 | 19.57 | 25.40 | 23.99 | |
| Diluted EPS — Continuing Operations | 13.47 | 19.57 | 25.40 | 23.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,494.0 | 13,198.1 | 14,120.8 | 14,791.1 | |
| Gross Margin % | 88.42 | 86.36 | 80.74 | 80.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| Net Income Adj (tax-effected) | 1,867.6 | 2,713.6 | 3,769.5 | 3,366.6 | |
| EPS Adj | 13.47 | 19.57 | 25.40 | 23.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.03 | 0.02 | 0.04 | |
| Filed Iscr | 0.07 | 0.07 | 0.06 | 0.04 | |
| Paid Up Equity Capital | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | |